中商官网
研究报告
湾区黄金（HK1194）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 2023-06 | 220703000.0000 | -- | 9825000.0000 | -- | -166745000.0000 | -- | -169108000.0000 | -- |
| 2021-12 | 493590000.0000 | -66.04 | 22209000.0000 | -91.15 | -9080241000.0000 | 212.91 | -9081286000.0000 | 212.34 |
| 2022-12 | 302940000.0000 | -38.63 | 4325000.0000 | -80.53 | -381625000.0000 | -95.80 | -385513000.0000 | -95.75 |
| 2022-06 | 40182000.0000 | -91.86 | -- | -100.00 | -191226000.0000 | -5.80 | -194254000.0000 | -4.80 |
| 2019-12 | 1040044000.0000 | 27.79 | 171343000.0000 | -24.23 | -655426000.0000 | 43.73 | -631332000.0000 | 35.38 |
| 2021-06 | 493590000.0000 | -21.48 | 22209000.0000 | -71.20 | -203004000.0000 | 77.76 | -204049000.0000 | 83.22 |
| 2020-06 | 628637000.0000 | 87.54 | 77120000.0000 | -14.66 | -114199000.0000 | -75.17 | -111367000.0000 | -75.50 |
| 2020-12 | 1453472000.0000 | 39.75 | 250980000.0000 | 46.48 | -2901912000.0000 | 342.75 | -2907475000.0000 | 360.53 |
| 2018-12 | 813901000.0000 | -2.91 | 226132000.0000 | -28.84 | -456005000.0000 | 22.69 | -466335000.0000 | 19.51 |
| 2018-06 | 307480000.0000 | -21.42 | 110078000.0000 | -34.15 | -164685000.0000 | -12.16 | -164489000.0000 | -10.55 |
| 2019-06 | 335195000.0000 | 9.01 | 90366000.0000 | -17.91 | -459947000.0000 | 179.29 | -454551000.0000 | 176.34 |
| 2016-12 | 766654000.0000 | 2.69 | 298114000.0000 | -4.44 | -407139000.0000 | 246.24 | -419151000.0000 | 204.48 |
| 2017-06 | 391305000.0000 | 5.15 | 167172000.0000 | 19.75 | -187475000.0000 | 27.34 | -183884000.0000 | 19.25 |
| 2017-12 | 838305000.0000 | 9.35 | 317798000.0000 | 6.60 | -371678000.0000 | -8.71 | -390190000.0000 | -6.91 |
| 2015-12 | 746605000.0000 | -41.98 | 311950000.0000 | -52.70 | -117589000.0000 | 43.04 | -137660000.0000 | -25.19 |
| 2015-06 | 430105000.0000 | -36.37 | 206994000.0000 | -45.18 | -13026000.0000 | -82.04 | -11159000.0000 | -91.96 |
| 2016-06 | 372145000.0000 | -13.48 | 139605000.0000 | -32.56 | -147220000.0000 | 1030.20 | -154205000.0000 | 1281.89 |
| 2014-12 | 1286873000.0000 | -17.64 | 659500000.0000 | -23.06 | -82205000.0000 | -124.91 | -184025000.0000 | -201.46 |
| 2014-06 | 675951000.0000 | 1.56 | 377576000.0000 | -0.46 | -72541000.0000 | -144.67 | -138779000.0000 | -233.22 |
| 2013-12 | 1562409000.0000 | -3.91 | 857160000.0000 | -17.53 | 330053000.0000 | -50.17 | 181383000.0000 | -59.25 |
| 2012-06 | 646156000.0000 | 115.15 | 429544000.0000 | 120.47 | 242291000.0000 | 75.99 | 154130000.0000 | 38.56 |
| 2013-06 | 665549000.0000 | 3.00 | 379329000.0000 | -11.69 | 162391000.0000 | -32.98 | 104171000.0000 | -32.41 |
| 2011-12 | 1119298000.0000 | 565.64 | 724587000.0000 | 882.09 | 571441000.0000 | 607.91 | 417406000.0000 | 1803.36 |
| 2012-12 | 1626023000.0000 | 45.27 | 1039325000.0000 | 43.44 | 662319000.0000 | 15.90 | 445078000.0000 | 6.63 |
| 2010-06 | 40698000.0000 | -- | 29128000.0000 | -- | 16673000.0000 | -- | 2705000.0000 | -- |
| 2011-06 | 300335000.0000 | 637.96 | 194827000.0000 | 568.87 | 137671000.0000 | 725.71 | 111234000.0000 | 4012.16 |
| 2010-12 | 168154000.0000 | 768.12 | 73780000.0000 | 503.62 | 80722000.0000 | 41724.87 | 21930000.0000 | -175.13 |
| 2009-12 | 19370000.0000 | -86.12 | 12223000.0000 | 247.94 | 193000.0000 | -100.37 | -29190000.0000 | -44.09 |
| 2009-06 | -- | -100.00 | -- | -100.00 | -4668000.0000 | -67.58 | -13041000.0000 | -9.42 |
| 2008-12 | 139541000.0000 | -7.42 | 3513000.0000 | -72.54 | -52209000.0000 | 177.27 | -52209000.0000 | -138.46 |
| 2008-06 | 70993000.0000 | 7.13 | 4582000.0000 | -13.69 | -14398000.0000 | 4.36 | -14398000.0000 | -134.62 |
| 2007-12 | 150729000.0000 | -54.23 | 12795000.0000 | 51.92 | -18830000.0000 | -62.85 | 135758000.0000 | -141.98 |
| 2007-06 | 66268000.0000 | -40.00 | 5309000.0000 | 1553.89 | -13796000.0000 | -58.24 | 41586000.0000 | -140.10 |
| 2006-06 | 110440000.0000 | -93.60 | 321000.0000 | -100.19 | -33038000.0000 | -87.49 | -103704000.0000 | -54.23 |
| 2005-12 | 412763000.0000 | -90.97 | -56933000.0000 | -122.45 | -122198000.0000 | -202.95 | -312173000.0000 | -410.36 |
| 2006-12 | 329320000.0000 | -20.22 | 8422000.0000 | -114.79 | -50684000.0000 | -58.52 | -323384000.0000 | 3.59 |
| 2005-06 | 1725890000.0000 | -24.76 | -168865000.0000 | -261.31 | -264057000.0000 | -659.69 | -226564000.0000 | -634.51 |
| 2004-04 | 1454871000.0000 | 73.81 | 85591000.0000 | 198.75 | 50139000.0000 | 501.91 | 44730000.0000 | 418.13 |
| 2004-06 | 2293771000.0000 | -- | 104681000.0000 | -- | 47179000.0000 | -- | 42387000.0000 | -- |
| 2004-12 | 4569022000.0000 | 38.08 | 253618000.0000 | 39.20 | 118702000.0000 | 2.89 | 100584000.0000 | -3.02 |
| 2002-12 | 1854640000.0000 | 490.96 | 107019000.0000 | 225.34 | 71074000.0000 | 448.33 | 71948000.0000 | 510.19 |
| 2003-04 | 837050000.0000 | -- | 28650000.0000 | -- | 8330000.0000 | -- | 8633000.0000 | -- |
| 2003-12 | 3308859000.0000 | 78.41 | 182199000.0000 | 70.25 | 115363000.0000 | 62.31 | 103716000.0000 | 44.15 |
| 2001-12 | 313837000.0000 | -- | 32895000.0000 | -- | 12962000.0000 | -- | 11791000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2023-06 | 4.45 | -75.5500 | -65.57 | 3.4900 | 16.22 | -- | 0.87 |
| 2021-12 | 4.50 | -1839.8600 | -13974.55 | 192.8100 | -- | -- | 7.60 |
| 2022-12 | 1.43 | -125.9700 | -82.87 | 7.9800 | 71.66 | -- | 0.66 |
| 2022-06 | -- | -475.9000 | -68.34 | 4.0700 | -- | -- | 0.14 |
| 2019-12 | 16.47 | -63.2100 | -5.39 | -8.9800 | 6.31 | -- | 0.09 |
| 2021-06 | 4.50 | -41.3600 | -1.99 | -4.8300 | 1.90 | -- | 0.05 |
| 2020-06 | 12.27 | -18.3200 | -0.95 | -1.6200 | 3.19 | -- | 0.05 |
| 2020-12 | 17.27 | -199.7900 | -28.77 | -66.0600 | 5.19 | -- | 0.14 |
| 2018-12 | 27.78 | -56.2800 | -3.60 | -6.0400 | 2.98 | -- | 0.06 |
| 2018-06 | 35.80 | -53.8900 | -1.24 | -2.3100 | 0.97 | -- | 0.02 |
| 2019-06 | 26.96 | -137.5000 | -3.68 | -6.2000 | 1.20 | -- | 0.03 |
| 2016-12 | 38.89 | -53.1100 | -3.02 | -5.7900 | 4.26 | -- | 0.06 |
| 2017-06 | 42.72 | -48.1600 | -1.36 | -2.5500 | 1.87 | -- | 0.03 |
| 2017-12 | 37.91 | -44.5700 | -2.73 | -5.4100 | 2.87 | -- | 0.06 |
| 2015-12 | 41.78 | -15.7500 | -0.92 | -2.3900 | 3.35 | -- | 0.06 |
| 2015-06 | 48.13 | -3.0300 | -0.10 | -0.1900 | 1.64 | -- | 0.03 |
| 2016-06 | 37.51 | -39.5600 | -1.11 | -2.1700 | 1.82 | -- | 0.03 |
| 2014-12 | 51.25 | -6.3900 | -0.64 | -3.1300 | 5.50 | -- | 0.10 |
| 2014-06 | 55.86 | -10.7300 | -0.61 | -2.4100 | 2.17 | -- | 0.06 |
| 2013-12 | 54.86 | 21.1200 | 2.82 | 3.0600 | 6.44 | -- | 0.13 |
| 2012-06 | 66.48 | 37.5000 | 3.45 | 3.8700 | 1.94 | -- | 0.09 |
| 2013-06 | 56.99 | 24.4000 | 1.47 | 1.8000 | 2.13 | -- | 0.06 |
| 2011-12 | 64.74 | 51.0500 | 9.29 | 11.7300 | 11.08 | -- | 0.18 |
| 2012-12 | 63.92 | 40.7300 | 7.12 | 7.9400 | 6.50 | -- | 0.17 |
| 2010-06 | 71.57 | 40.9700 | 1.01 | 0.1800 | 6.67 | -- | 0.02 |
| 2011-06 | 64.87 | 45.8400 | 2.78 | 3.5300 | 3.11 | -- | 0.06 |
| 2010-12 | 43.88 | 48.0000 | 1.80 | 0.7300 | 11.91 | -- | 0.04 |
| 2009-12 | 63.10 | 1.0000 | 0.03 | -5.6600 | 1.21 | -- | 0.03 |
| 2009-06 | -- | -- | -3.17 | -14.9300 | 0.00 | -- | 0.00 |
| 2008-12 | 2.52 | -37.4100 | -36.51 | -74.9500 | 36.16 | -- | 0.98 |
| 2008-06 | 6.45 | -20.2800 | -6.38 | -15.8400 | 5.49 | -- | 0.31 |
| 2007-12 | 8.49 | -12.4900 | -9.12 | 209.5800 | 31.97 | -- | 0.73 |
| 2007-06 | 8.01 | -20.8200 | -1.85 | -255.0000 | 5.54 | -- | 0.09 |
| 2006-06 | 0.29 | -29.9100 | -2.41 | -64.8400 | 0.62 | -- | 0.08 |
| 2005-12 | -13.79 | -29.6000 | -7.00 | -120.5500 | 64.93 | -- | 0.24 |
| 2006-12 | 2.56 | -15.3900 | -7.08 | 559.6000 | 15.42 | -- | 0.46 |
| 2005-06 | -9.78 | -15.3000 | -12.29 | -67.6700 | 3.99 | -- | 0.80 |
| 2004-04 | 5.88 | 3.4500 | 3.74 | 15.9600 | 4.81 | -- | 1.09 |
| 2004-06 | 4.56 | 2.0600 | -- | -- | -- | -- | -- |
| 2004-12 | 5.55 | 2.6000 | 7.26 | 16.4200 | 32.91 | -- | 2.79 |
| 2002-12 | 5.77 | 3.8300 | 10.81 | 40.2500 | 11.41 | -- | 2.82 |
| 2003-04 | 3.42 | 1.0000 | -- | -- | -- | -- | -- |
| 2003-12 | 5.51 | 3.4900 | 10.59 | 44.0400 | 12.26 | -- | 3.04 |
| 2001-12 | 10.48 | 4.1300 | 3.20 | 23.7500 | 3.99 | -- | 0.77 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2023-06 | 2006.50 | -1906.50 | 0.05 | 0.05 |
| 2021-12 | 7348.68 | -7248.68 | 0.01 | 0.01 |
| 2022-12 | 1149.30 | -1049.30 | 0.09 | 0.09 |
| 2022-06 | 1805.31 | -1705.31 | 0.06 | 0.06 |
| 2019-12 | 42.16 | 57.84 | 0.17 | 0.13 |
| 2021-06 | 58.55 | 41.45 | 0.15 | 0.11 |
| 2020-06 | 42.80 | 57.20 | 0.18 | 0.12 |
| 2020-12 | 56.37 | 43.63 | 0.23 | 0.15 |
| 2018-12 | 39.09 | 60.91 | 0.20 | 0.14 |
| 2018-06 | 46.15 | 53.85 | 0.21 | 0.17 |
| 2019-06 | 41.35 | 58.65 | 0.21 | 0.14 |
| 2016-12 | 46.34 | 53.66 | 0.47 | 0.43 |
| 2017-06 | 47.81 | 52.19 | 0.39 | 0.36 |
| 2017-12 | 46.95 | 53.05 | 0.29 | 0.24 |
| 2015-12 | 54.88 | 45.12 | 0.29 | 0.27 |
| 2015-06 | 56.08 | 43.92 | 0.36 | 0.32 |
| 2016-06 | 46.15 | 53.85 | 0.45 | 0.41 |
| 2014-12 | 53.93 | 46.07 | 0.49 | 0.45 |
| 2014-06 | 51.30 | 48.70 | 0.44 | 0.39 |
| 2013-12 | 49.45 | 50.55 | 0.66 | 0.62 |
| 2012-06 | 43.29 | 56.71 | 0.55 | 0.39 |
| 2013-06 | 47.49 | 52.51 | 0.73 | 0.66 |
| 2011-12 | 42.15 | 57.85 | 0.42 | 0.37 |
| 2012-12 | 39.77 | 60.23 | 0.42 | 0.34 |
| 2010-06 | 11.52 | 88.48 | 13.58 | 13.54 |
| 2011-06 | 36.47 | 63.53 | 0.64 | 0.53 |
| 2010-12 | 32.63 | 67.37 | 0.52 | 0.50 |
| 2009-12 | 27.95 | 72.05 | 2.18 | 2.12 |
| 2009-06 | 40.76 | 59.24 | 0.82 | 0.72 |
| 2008-12 | 51.29 | 48.71 | 1.36 | 1.30 |
| 2008-06 | 59.74 | 40.26 | 0.71 | 0.61 |
| 2007-12 | 68.64 | 31.36 | 0.59 | 0.55 |
| 2007-06 | 102.19 | -2.19 | 0.84 | 0.83 |
| 2006-06 | 88.35 | 11.65 | 0.71 | 0.56 |
| 2005-12 | 85.18 | 14.82 | 1.08 | 1.08 |
| 2006-12 | 108.07 | -8.07 | 0.77 | 0.75 |
| 2005-06 | 84.42 | 15.58 | 0.89 | 0.62 |
| 2004-04 | 79.09 | 20.91 | 0.97 | 0.69 |
| 2004-06 | -- | -- | -- | -- |
| 2004-12 | 62.56 | 37.44 | 1.15 | 1.02 |
| 2002-12 | 72.82 | 27.18 | 1.01 | 0.69 |
| 2003-04 | -- | -- | -- | -- |
| 2003-12 | 78.37 | 21.63 | 0.95 | 0.65 |
| 2001-12 | 87.75 | 12.25 | 0.75 | 0.55 |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2023/6/30 0:00:00 | 210878000.0000 | -- | 4065000.0000 | 32412000.0000 |
| 2021/12/31 0:00:00 | 471381000.0000 | -- | 60022000.0000 | 221707000.0000 |
| 2022/12/31 0:00:00 | 298615000.0000 | -- | 8763000.0000 | 81844000.0000 |
| 2022/6/30 0:00:00 | 40182000.0000 | -- | 4276000.0000 | 39809000.0000 |
| 2019/12/31 0:00:00 | 868701000.0000 | -- | 457055000.0000 | 366355000.0000 |
| 2021/6/30 0:00:00 | 471381000.0000 | -- | 53526000.0000 | 169127000.0000 |
| 2020/6/30 0:00:00 | 551517000.0000 | -- | 52032000.0000 | 134684000.0000 |
| 2020/12/31 0:00:00 | 1202492000.0000 | -- | 119346000.0000 | 336720000.0000 |
| 2018/12/31 0:00:00 | 587769000.0000 | -- | 154091000.0000 | 538212000.0000 |
| 2018/6/30 0:00:00 | 197402000.0000 | -- | 84040000.0000 | 192031000.0000 |
| 2019/6/30 0:00:00 | 244829000.0000 | -- | 96718000.0000 | 169847000.0000 |
| 2016/12/31 0:00:00 | 468540000.0000 | -- | 338660000.0000 | 398236000.0000 |
| 2017/6/30 0:00:00 | 224133000.0000 | -- | 83919000.0000 | 173944000.0000 |
| 2017/12/31 0:00:00 | 520507000.0000 | -- | 181831000.0000 | 426782000.0000 |
| 2015/12/31 0:00:00 | 434655000.0000 | -- | 176624000.0000 | 329666000.0000 |
| 2015/6/30 0:00:00 | 223111000.0000 | -- | 79083000.0000 | 151050000.0000 |
| 2016/6/30 0:00:00 | 232540000.0000 | -- | 75679000.0000 | 221479000.0000 |
| 2014/12/31 0:00:00 | 627373000.0000 | -- | 170391000.0000 | 576431000.0000 |
| 2014/6/30 0:00:00 | 298375000.0000 | -- | 75137000.0000 | 380158000.0000 |
| 2013/12/31 0:00:00 | 705249000.0000 | -- | 189362000.0000 | 334510000.0000 |
| 2012/6/30 0:00:00 | 216612000.0000 | -- | 82814000.0000 | 107180000.0000 |
| 2013/6/30 0:00:00 | 286220000.0000 | -- | 79501000.0000 | 121579000.0000 |
| 2011/12/31 0:00:00 | 394711000.0000 | -- | 82388000.0000 | 70701000.0000 |
| 2012/12/31 0:00:00 | 586698000.0000 | -- | 184646000.0000 | 218872000.0000 |
| 2010/6/30 0:00:00 | 11570000.0000 | -- | 11967000.0000 | -- |
| 2011/6/30 0:00:00 | 105508000.0000 | -- | 28929000.0000 | 36142000.0000 |
| 2010/12/31 0:00:00 | 94374000.0000 | -- | 29482000.0000 | 5827000.0000 |
| 2009/12/31 0:00:00 | 7147000.0000 | -- | 14067000.0000 | -- |
| 2009/6/30 0:00:00 | -- | -- | 4574000.0000 | -- |
| 2008/12/31 0:00:00 | 136028000.0000 | -- | 33386000.0000 | 6889000.0000 |
| 2008/6/30 0:00:00 | 66411000.0000 | -- | 14638000.0000 | 3131000.0000 |
| 2007/12/31 0:00:00 | 137934000.0000 | -- | 22848000.0000 | 2907000.0000 |
| 2007/6/30 0:00:00 | 60959000.0000 | -- | 12546000.0000 | 1062000.0000 |
| 2006/6/30 0:00:00 | 110119000.0000 | -- | 22489000.0000 | 2832000.0000 |
| 2005/12/31 0:00:00 | 469696000.0000 | -- | 46698000.0000 | 12481000.0000 |
| 2006/12/31 0:00:00 | 320898000.0000 | -- | 39132000.0000 | 4453000.0000 |
| 2005/6/30 0:00:00 | 1894755000.0000 | -- | 35057000.0000 | 26923000.0000 |
| 2004/4/30 0:00:00 | 1369280000.0000 | -- | 11356000.0000 | 10110000.0000 |
| 2004/6/30 0:00:00 | 2189090000.0000 | -- | 17498000.0000 | 17049000.0000 |
| 2004/12/31 0:00:00 | 4315404000.0000 | -- | 43660000.0000 | 36918000.0000 |
| 2002/12/31 0:00:00 | 1747621000.0000 | -- | 18040000.0000 | 11275000.0000 |
| 2003/4/30 0:00:00 | 808400000.0000 | -- | 6751000.0000 | 6310000.0000 |
| 2003/12/31 0:00:00 | 3126660000.0000 | -- | 22510000.0000 | 22155000.0000 |
| 2001/12/31 0:00:00 | 280942000.0000 | -- | 14250000.0000 | 2408000.0000 |